| Annual Compliance Calendar AY 2025-26 (FY 2024-25) | |||
| Month | Date | Particulars | Category |
| April | 4/10/2024 | GSTR 7/8 for Mar 2024 | GST |
| 4/11/2024 | GSTR 1 Monthly for Mar 2024 | GST | |
| 4/13/2024 | 1.GSTR 1 QRMP for Q4 FY 2023-24 2.GSTR-5/6 for Mar 2024 | GST | |
| 4/14/2024 | TDS Certificate u/s 194IA,194IB ,194M and 194S for TDS in Feb 2024 | Income Tax | |
| 4/15/2024 | PF/ ESI Payment for Mar 2024 | PF/ESI | |
| 4/18/2024 | CMP 08 Q4 FY 2023-24 | GST | |
| 4/20/2024 | GSTR 3B, GSTR-5A Monthly Mar 2024 | GST | |
| 4/22/2024 | GSTR 3B Q4 FY2023-24 Group A_South India | GST | |
| 4/24/2024 | GSTR 3B Q4 FY2023-24 Group B_North India | GST | |
| 4/30/2024 | 1.TDS & TCS Payments for Mar 2024 2. Challan-cum-statement for TDS deducted u/s 194IA, 194IB,194M and 194S for Mar 2024 |
Income Tax | |
| 4/30/2024 | GSTR-4 for FY 2023-24 | GST | |
| 4/30/2024 | MSME-1 Half Yearly Form for Outstanding payments to MSME (Oct 23 to Mar 24) | ROC | |
| May | 5/7/2024 | TDS & TCS Payments Apr 2024 | Income Tax |
| 5/10/2024 | GSTR 7/8 for Apr 2024 | GST | |
| 5/11/2024 | GSTR 1 Monthly for Apr 2024 | GST | |
| 5/13/2024 | 1. IFF QRMP for Apr 2024 2.GSTR-5/6 for Apr 2024 | GST | |
| 5/15/2024 | 1.TDS Certificate u/s 194IA,194IB ,194M and 194S for TDS in Mar 2024 2.TCS Return Q4 FY 2023-24 | Income Tax | |
| 5/15/2024 | PF/ ESI Payment for Apr 2024 | PF/ESI | |
| 5/20/2024 | GSTR 3B, GSTR-5A Monthly Apr 2024 | GST | |
| 5/25/2024 | GST Challan Payment QRMP Scheme for Apr 2024 | GST | |
| 5/30/2024 | 1.Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M Apr 2024 2.TCS Certificate Q4 FY 2023-24 | Income Tax | |
| 5/30/2024 | 1. LLP 11 (LLP Annual Return) FY 2023-24 2.PAS-6 (To be filed by Unlisted Public Company for reconciliation of share capital audit report on half yearly basis) | ROC | |
| 5/31/2024 | TDS Return Q4 FY 2023-24 | Income Tax | |
| Jun | 6/7/2024 | TDS & TCS Payments May 2024 | Income Tax |
| 6/10/2024 | GSTR 7/8 for May 2024 | GST | |
| 6/11/2024 | GSTR 1 Monthly for May 2024 | GST | |
| 6/13/2024 | 1. IFF QRMP for May 2024 2.GSTR-5/6 for May 2024 | GST | |
| 6/14/2024 | TDS Certificate u/s 194IA,194IB ,194M and 194S for TDS in Apr 2024 | Income Tax | |
| 6/15/2024 | 1. TDS Certificates Q4 FY 2023-24 (other than salary) 2.TDS Certificates FY 2023-24 (Salary) 3.Advance Tax First Instalment FY 2024-25 | Income Tax | |
| 6/15/2024 | PF/ ESI Payment for May 2024 | PF/ESI | |
| 6/20/2024 | GSTR 3B, GSTR-5A Monthly May 2024 | GST | |
| 6/25/2024 | GST Challan Payment QRMP Scheme for May 2024 | GST | |
| 6/30/2024 | Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M May 2024 | Income Tax | |
| 6/30/2024 | DPT-3 (Return of Deposits) | ROC | |
| Jul | 7/7/2024 | TDS & TCS Payments Jun 2024 | Income Tax |
| 7/10/2024 | GSTR 7/8 for Jun 2024 | GST | |
| 7/11/2024 | GSTR 1 Monthly for Jun 2024 | GST | |
| 7/13/2024 | 1.GSTR 1 QRMP for Q1 FY 2024-25 2.GSTR-5/6 for Jun 2024 | GST | |
| 7/15/2024 | 1.TDS Certificate u/s 194IA,194IB ,194M and 194S for TDS in May 2024 2.TCS Return Q1 FY 2024-25 | Income Tax | |
| 7/15/2024 | PF/ ESI Payment for Jun 2024 | PF/ESI | |
| 7/18/2024 | CMP 08 Q1 FY 2024-25 | GST | |
| 7/20/2024 | GSTR 3B, GSTR-5A Monthly Jun 2024 | GST | |
| 7/22/2024 | GSTR 3B Q1 FY2024-25 Group A_South India | GST | |
| 7/24/2024 | GSTR 3B Q1 FY2024-25 Group B_North India | GST | |
| 7/30/2024 | 1.Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M Jun 2024 2. TCS Certificate Q1 FY 2024-25 | Income Tax | |
| 7/31/2024 | 1. TDS Return Q1 FY 2024-25 2. Income Tax Return Filing FY 2023-24 | Income Tax | |
| Aug | 8/7/2024 | TDS & TCS Payments Jul 2024 | Income Tax |
| 8/10/2024 | GSTR 7/8 for Jul 2024 | GST | |
| 8/11/2024 | GSTR 1 Monthly for Jul 2024 | GST | |
| 8/13/2024 | 1.IFF QRMP for Jul 2024 2.GSTR-5/6 for Jul 2024 | GST | |
| 8/14/2024 | TDS Certificate u/s 194IA,194IB ,194M and 194S for TDS in Jun 2024 | Income Tax | |
| 8/15/2024 | PF/ ESI Payment for Jul 2024 | PF/ESI | |
| 8/15/2024 | TDS Certificate for other than salary payments Q1 FY 2024-25 | Income Tax | |
| 8/20/2024 | GSTR 3B, GSTR-5A Monthly Jul 2024 | GST | |
| 8/25/2024 | GST Challan Payment QRMP Scheme for Jul 2024 | GST | |
| 8/30/2024 | Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M Jul 2024 | Income Tax | |
| Sep | 9/7/2024 | TDS & TCS Payments Aug 2024 | Income Tax |
| 9/10/2024 | GSTR 7/8 for Aug 2024 | GST | |
| 9/11/2024 | GSTR 1 Monthly for Aug 2024 | GST | |
| 9/13/2024 | 1.IFF QRMP for Aug 2024 2.GSTR-5/6 for Aug 2024 | GST | |
| 9/14/2024 | TDS Certificate u/s 194IA,194IB ,194M and 194S for TDS in Jul 2024 | Income Tax | |
| 9/15/2024 | PF/ESI Payment for Aug 2024 | PF/ESI | |
| 9/15/2024 | Advance Tax Second Instalment FY 2024-25 | Income Tax | |
| 9/20/2024 | GSTR 3B, GSTR-5A Monthly Aug 2024 | GST | |
| 9/25/2024 | GST Challan Payment QRMP Scheme for Aug 2024 | GST | |
| 9/27/2024 | AOC-4 OPC- Form for Filing Financial Statements | ROC | |
| 9/30/2024 | 1. Challan-cum-statement for tax deducted u/s 194IA, 194IB , 194M and 194S for Aug 2024 2. Tax Audit Report for FY 2023-24 | Income Tax | |
| 9/30/2024 | 1.DIR-3 KYC (KYC of Directors/Partners) 2.AGM for Companies | ROC | |
| Oct | 10/7/2024 | TDS & TCS Payments Sep 2024 | Income Tax |
| 10/10/2024 | GSTR 7/8 for Sep 2024 | GST | |
| 10/11/2024 | GSTR 1 Monthly for Sep 2024 | GST | |
| 10/13/2024 | 1.GSTR 1 QRMP for Q2 FY 2024-25 2.GSTR-5/6 for Sep 2024 | GST | |
| 10/14/2024 | ADT-1 (Notice to Registrar for the Appointment of Auditor (within 15 days of General Meeting) | ROC | |
| 10/15/2024 | 1.TDS Certificate u/s 194IA,194IB ,194M and 194S for TDS in Aug 2024 2.TCS Return Q2 FY 2024-25 | Income Tax | |
| 10/15/2024 | PF/ESI Payment for Sep 2024 | PF/ESI | |
| 10/18/2024 | CMP 08 Q2 FY 2024-25 | GST | |
| 10/20/2024 | GSTR 3B, GSTR-5A Monthly Sep 2024 | GST | |
| 10/22/2024 | GSTR 3B Q2 FY 2024-25 Group A_South India | GST | |
| 10/24/2024 | GSTR 3B Q2 FY 2024-25 Group B_North India | GST | |
| 10/29/2024 | AOC 4 (Form for Filing Financial Statements) (within 30days of AGM) | ROC | |
| 10/30/2024 | 1. TCS Certificate Q2 FY 2024-25 2.Challan-cum-statement for tax deducted u/s 194IA,194IB,194M and 194S for Sep 2024 | Income Tax | |
| 10/30/2024 | 1.MGT 14 (To be filed by the Companies after passing any Resolution (on occurrence of any event) 2.LLP Form 8 (Statement of Account and Solvency of LLP) | ROC | |
| 10/31/2024 | 1. TDS Return Q2 FY 2024-25 2.ITR Filing for assessee liable for Tax Audit FY 2023-24 3.Transfer Pricing Audit Report FY 2023-24 | Income Tax | |
| 10/31/2024 | MSME-1 Half Yearly Form for Outstanding payments to MSME (Apr 24 to Sep 24) | ROC | |
| Nov | 11/7/2024 | TDS & TCS Payments Oct 2024 | Income Tax |
| 11/10/2024 | GSTR 7/8 for Oct 2024 | GST | |
| 11/11/2024 | GSTR 1 Monthly Ffor Oct 2024 | GST | |
| 11/13/2024 | 1.IFF QRMP for Oct 2024 2.GSTR-5/6 for Oct 2024 | GST | |
| 11/14/2024 | TDS Certificate u/s 194IA,194IB ,194M and 194S for TDS in Sep 2024 | Income Tax | |
| 11/15/2024 | TDS Certificate for other than salary payments Q2 FY 2024-25 | Income Tax | |
| 11/15/2024 | PF/ESI Payment for Oct 2024 | PF/ESI | |
| 11/20/2024 | GSTR 3B, GSTR-5A Monthly Oct 2024 | GST | |
| 11/25/2024 | GST Challan Payment QRMP Scheme for Oct 2024 | GST | |
| 11/28/2024 | MGT 7A (OPC) (Annual Return) For FY 2023-24 | ROC | |
| 11/29/2024 | MGT 7 (Annual Return) For FY 2023-24 | ROC | |
| 11/30/2024 | Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M Oct 2024 | Income Tax | |
| Dec | 12/7/2024 | TDS & TCS Payments Nov 2024 | Income Tax |
| 12/10/2024 | GSTR 7/8 for Nov 2024 | GST | |
| 12/11/2024 | GSTR 1 Monthly for Nov 2024 | GST | |
| 12/13/2024 | 1.IFF QRMP for Nov 2024 2.GSTR-5/6 for Nov 2024 | GST | |
| 12/15/2024 | 1. Advance Tax Payment Third Instalment for FY 2024-25 2.TDS Certificate u/s 194IA,194IB ,194M and 194S for TDS in Oct 2024 | Income Tax | |
| 12/15/2024 | PF/ESI Payment for Nov 2024 | PF/ESI | |
| 12/20/2024 | GSTR 3B, GSTR-5A Monthly Nov 2024 | GST | |
| 12/25/2024 | GST Challan Payment QRMP Scheme for Nov 2024 | GST | |
| 12/30/2024 | Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M Nov 2024 | Income Tax | |
| 12/31/2024 | Belated Returns and Revised Returns for AY 2024-25 | Income Tax | |
| 12/31/2024 | GST Annual Return for FY 2023-24 | GST | |
| Jan | 1/7/2025 | TDS & TCS Payments Dec 2024 | Income Tax |
| 1/10/2025 | GSTR 7/8 for Dec 2024 | GST | |
| 1/11/2025 | GSTR 1 Monthly for Dec 2024 | GST | |
| 1/13/2025 | 1.GSTR 1 QRMP Q3 FY 2024-25 2.GSTR-5/6 for Dec 2024 | GST | |
| 1/14/2025 | TDS Certificate u/s 194IA,194IB ,194M and 194S for TDS in Nov 2024 | Income Tax | |
| 1/15/2025 | TCS Return Q3 FY 2024-25 | Income Tax | |
| 1/15/2025 | PF/ESI Payment for Dec 2024 | PF/ESI | |
| 1/18/2025 | CMP 08 Q3 FY 2024-25 | GST | |
| 1/20/2025 | GSTR 3B, GSTR-5A Monthly Dec 2024 | GST | |
| 1/22/2025 | GSTR 3B Q3 FY 2024-25 Group A_South India | GST | |
| 1/24/2025 | GSTR 3B Q3 FY 2024-25 Group B_North India | GST | |
| 1/30/2025 | 1.Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M Dec 2024 2. TCS Certificates for Q3 FY 2024-25 | Income Tax | |
| Feb | 1/31/2025 | TDS Return Q3 FY 2024-25 | Income Tax |
| 2/7/2025 | TDS & TCS Payments Jan 2025 | Income Tax | |
| 2/10/2025 | GSTR 7/8 for Jan 2025 | GST | |
| 2/11/2025 | GSTR 1 Monthly for Jan 2025 | GST | |
| 2/13/2025 | 1.IFF QRMP for Jan 2025 2.GSTR-5/6 for Jan 2025 | GST | |
| 2/14/2025 | TDS Certificate u/s 194IA,194IB ,194M and 194S for TDS in Dec 2024 | Income Tax | |
| 2/15/2025 | TDS Certificate for other than salary payments Q3 FY 2024-25 | Income Tax | |
| 2/15/2025 | PF/ESI Payment for Jan 2025 | PF/ESI | |
| 2/20/2025 | GSTR 3B, GSTR-5A Monthly Jan 2025 | GST | |
| 2/25/2025 | GST Challan Payment QRMP Scheme for Jan 2025 | GST | |
| Mar | 3/2/2025 | Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M Jan 2025 | Income Tax |
| 3/7/2025 | TDS & TCS Payments Feb 2025 | Income Tax | |
| 3/10/2025 | GSTR 7/8 for Feb 2025 | GST | |
| 3/11/2025 | GSTR 1 Monthly for Feb 2025 | GST | |
| 3/13/2025 | 1.IFF QRMP for Feb 2025 2.GSTR-5/6 for Feb 2025 | GST | |
| 3/15/2025 | Advance Tax Fourth Instalment FY 2024-25 | Income Tax | |
| 3/15/2025 | PF/ESI Payment for Feb 2025 | PF/ESI | |
| 3/16/2025 | TDS Certificate u/s 194IA,194IB ,194M and 194S for TDS in Jan 2025 | Income Tax | |
| 3/20/2025 | GSTR 3B, GSTR-5A Monthly Feb 2025 | GST | |
| 3/25/2025 | GST Challan Payment QRMP Scheme for Feb 2025 | GST | |
| 3/30/2025 | 1.Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M Feb 2025 | Income Tax | |
